Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,009,615,000.00 375 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Gjorice (0603) REGLI SH.P.K Bulqize 12,045,678 2014-12-16 2014-12-16 14923190012014 Shpenz. per rritjen e AQT - te tjera ndertimore KOMUNA GJORICE (2319001) likujdim furnitorin REGLI per PO e planifikuar numer 3932 leshimi 1.
    Drejtoria e Pyjeve Durres (0707) FUSHA Durres 112,365,753 2014-12-16 2014-12-16 14910260072014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK SIT.PERF. REHABILITIM E PYLLEZIM KODER CURRILA FAT 229
    Drejtoria e Pyjeve Durres (0707) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Durres 742,000 2014-12-16 2014-12-16 15110260072014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK MBIKQYRJE PUNIME REHABILITIM E PYLLEZIM KODER CURRILA FAT 37
    Komuna Ishem (0707) ECO ALBA GROUP Durres 1,049,838 2014-12-15 2014-12-16 23023720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRIM TERRITORI TE KOM. ISHEM.
    Komuna Ishem (0707) SHPRESA KANANI Durres 52,800 2014-12-15 2014-12-16 23323720012014 Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION PER PASTRIM KOM.
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 9,161,603 2014-12-16 2014-12-16 57810140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi qendres Pburg Fier,kont IPA 2007 nr 2010/255-963,fat nr 10 dt 24.06.2014 sr 14825461
    Aparati Ministrise se Drejtesise (3535) TREMA ENGINEERING 2 Tirane 13,057,290 2014-12-16 2014-12-16 57710140012014 Shpenz. per rritjen e AQT - te tjera ndertimore MINISTRIA E DREJTESISE TVSH ndertimi qendres Pburg Fier,kont IPA 2007 nr 2010/255-963,fat nr 10 dt 19.06.2014 sr 14825460
    Avokati i popullit (3535) HYSI-2 F Tirane 709,810 2014-12-12 2014-12-15 26910660012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231-466 AVOKATI I POPULLIT up nr 157 d t25.09.2013,njoftim fit dt 24.10.2013,njof A.P.P dt 24.10.2013,kontrate nr 157/8 d t08.11.2013,fat nr 155 dt 19.11.2013,seri 08999264,situacion dt19.11.2013
    Bashkia Shkoder (3333) FLORINDA HILAJ Shkoder 24,000 2014-12-12 2014-12-15 80521410012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA SHKODER ft 10398943 dt 24.11.2014, ft 10398945 dt 27.11.2014
    Bashkia Bilisht (1505) AVDOLLI - SHPK Devoll 189,600 2014-12-12 2014-12-15 36321050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER NDERTIM TROTUARI
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 460,800 2014-12-11 2014-12-15 109710100772014 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT PERGJ DOGANAVE. lik ft bl stola up dt 31.10.2014, nj fit dt 12.11.2014, seri 17874501 dt 3.12.2014, fh dt 5.12.2014
    Bashkia Bilisht (1505) AVDOLLI - SHPK Devoll 94,800 2014-12-12 2014-12-15 36221050012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA BILISHT PER AVDOLLI PER MATERJALE PER SISTEMIM OBORRII SHKOLLES
    Bashkia Maliq (1515) JOKLEN & CO Korçe 244,200 2014-12-12 2014-12-15 26821680012014 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA MALIQ BDERTIM GARAZHDI LIK FAT NR 38 DAT 24.11.2014
    Bashkia Durres (0707) C.E.C-11 Durres 77,400 2014-12-12 2014-12-15 64321070012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001 BASHKIA DURRES MBIKIQYRJE E RIK TE HAPSIRAVE L9 MUZEU I DESHMOREVE FAT NR 11 DT 25.11.2014
    Universiteti Politeknik (3535) "ALTEC" SHPK Tirane 168,586 2014-12-11 2014-12-12 183710110402014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI POLITEKNIK rik up 27.10.14 fo 30.10.14 fat 24.11.14 pv marrje ne dorezim 24.11.14
    Bashkia Koplik (3323) GZIM LIKAJ M.Madhe 15,700 2014-12-11 2014-12-12 23321300012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001-Bashkia Koplik (lik.8,dt.30.11.2014,08562131)
    Aparati Drejt.Pergj.Doganave (3535) ALBKONSTRUKSION Tirane 454,800 2014-12-11 2014-12-12 109610100772014 Shpenz. per rritjen e AQT - te tjera ndertimore DREJT PERGJ DOGANAVE. lik ft rikonstruksion up dt 20.10.2014, nj fit dt 14.11.2014, seri 21947000 dt 2.12.2014, fh dt 2.12.2014
    Universiteti Korce (1515) AVDOLLI - SHPK Korçe 95,400 2014-12-11 2014-12-11 38410110462014 Shpenz. per rritjen e AQT - te tjera ndertimore UNIVERSITETI "FAN S.NOLI" KORCE TE TJERA NDERTIMORE LIK FAT NR.169;170 DT.18.11.2014
    Dogana Gjirokaster (1111) OREA Gjirokaster 432,000 2014-12-10 2014-12-11 13410100862014 Shpenz. per rritjen e AQT - te tjera ndertimore 1010086 DEGA E DOGANES KAKAVIE hidroizolim tarrace up 43 dt 20.11.2014. ftese per oferte, pv 24.11.2014 fat tat 33 seria 13250532, situacion punimesh, formular i ofertes
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ME - AL Tirane 289,380 2014-12-10 2014-12-11 82410930012014 Shpenz. per rritjen e AQT - te tjera ndertimore 231 MEI rikonstruksion,urdher nr 397 dt 02.12.2014,shtese kontrate nr 403/1 dt 09.06.2014,urdher pro nr 8/2 dt 06.02.2014,fat nr 58 dt 01.07.2014,seri 11218658